[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > SHUFFLE < SKIP 374 > < TAKE 992 >
33 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59201_2 | 100 | 17443 | 489 | 1 | 2025-04-15 | 1.35 | 2025-04-03 | 53.99 | 2 | SO59201 | 2025-04-10 | 4.32 | 41.57 |
| SO52130_3 | 100 | 22338 | 489 | 4 | 2024-12-18 | 1.35 | 2024-12-06 | 53.99 | 3 | SO52130 | 2024-12-13 | 4.32 | 41.57 |
| SO65497_2 | 6 | 12573 | 489 | 9 | 2025-07-16 | 1.35 | 2025-07-04 | 53.99 | 2 | SO65497 | 2025-07-11 | 4.32 | 41.57 |
| SO54330_1 | 100 | 11829 | 489 | 1 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 1 | SO54330 | 2025-01-21 | 4.32 | 41.57 |
| SO58004_4 | 100 | 26856 | 489 | 7 | 2025-03-29 | 1.35 | 2025-03-17 | 53.99 | 4 | SO58004 | 2025-03-24 | 4.32 | 41.57 |
| SO53130_4 | 100 | 19450 | 489 | 8 | 2025-01-06 | 1.35 | 2024-12-25 | 53.99 | 4 | SO53130 | 2025-01-01 | 4.32 | 41.57 |
| SO71285_2 | 100 | 16267 | 489 | 8 | 2025-10-07 | 1.35 | 2025-09-25 | 53.99 | 2 | SO71285 | 2025-10-02 | 4.32 | 41.57 |
| SO61080_2 | 6 | 24372 | 489 | 9 | 2025-05-13 | 1.35 | 2025-05-01 | 53.99 | 2 | SO61080 | 2025-05-08 | 4.32 | 41.57 |
| SO58634_2 | 100 | 25161 | 489 | 4 | 2025-04-09 | 1.35 | 2025-03-28 | 53.99 | 2 | SO58634 | 2025-04-04 | 4.32 | 41.57 |
| SO74878_1 | 100 | 17239 | 489 | 9 | 2025-12-06 | 1.35 | 2025-11-24 | 53.99 | 1 | SO74878 | 2025-12-01 | 4.32 | 41.57 |
| SO51670_3 | 100 | 24421 | 489 | 1 | 2024-12-11 | 1.35 | 2024-11-29 | 53.99 | 3 | SO51670 | 2024-12-06 | 4.32 | 41.57 |
| SO66956_4 | 100 | 15456 | 489 | 8 | 2025-08-09 | 1.35 | 2025-07-28 | 53.99 | 4 | SO66956 | 2025-08-04 | 4.32 | 41.57 |
| SO70458_2 | 6 | 21981 | 489 | 9 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 2 | SO70458 | 2025-09-20 | 4.32 | 41.57 |
| SO54674_1 | 19 | 11211 | 489 | 6 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 1 | SO54674 | 2025-01-27 | 4.32 | 41.57 |
| SO55753_1 | 6 | 18719 | 489 | 9 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 1 | SO55753 | 2025-02-14 | 4.32 | 41.57 |
| SO70181_3 | 100 | 23275 | 489 | 4 | 2025-09-21 | 1.35 | 2025-09-09 | 53.99 | 3 | SO70181 | 2025-09-16 | 4.32 | 41.57 |
| SO51316_2 | 100 | 19320 | 489 | 7 | 2024-11-20 | 1.35 | 2024-11-08 | 53.99 | 2 | SO51316 | 2024-11-15 | 4.32 | 41.57 |
| SO70629_2 | 100 | 22476 | 489 | 8 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 2 | SO70629 | 2025-09-22 | 4.32 | 41.57 |
| SO69178_1 | 19 | 14282 | 489 | 6 | 2025-09-10 | 1.35 | 2025-08-29 | 53.99 | 1 | SO69178 | 2025-09-05 | 4.32 | 41.57 |
| SO61040_2 | 6 | 16480 | 489 | 9 | 2025-05-13 | 1.35 | 2025-05-01 | 53.99 | 2 | SO61040 | 2025-05-08 | 4.32 | 41.57 |
| SO54051_1 | 19 | 11331 | 489 | 6 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 1 | SO54051 | 2025-01-16 | 4.32 | 41.57 |
| SO56403_3 | 19 | 21690 | 489 | 6 | 2025-03-03 | 1.35 | 2025-02-19 | 53.99 | 3 | SO56403 | 2025-02-26 | 4.32 | 41.57 |
| SO61860_2 | 98 | 22302 | 489 | 10 | 2025-05-25 | 1.35 | 2025-05-13 | 53.99 | 2 | SO61860 | 2025-05-20 | 4.32 | 41.57 |
| SO71983_2 | 100 | 27180 | 489 | 8 | 2025-10-14 | 1.35 | 2025-10-02 | 53.99 | 2 | SO71983 | 2025-10-09 | 4.32 | 41.57 |
| SO65731_3 | 6 | 24178 | 489 | 9 | 2025-07-20 | 1.35 | 2025-07-08 | 53.99 | 3 | SO65731 | 2025-07-15 | 4.32 | 41.57 |
| SO57906_3 | 6 | 25230 | 489 | 9 | 2025-03-28 | 1.35 | 2025-03-16 | 53.99 | 3 | SO57906 | 2025-03-23 | 4.32 | 41.57 |
| SO70444_3 | 19 | 17691 | 489 | 6 | 2025-09-24 | 1.35 | 2025-09-12 | 53.99 | 3 | SO70444 | 2025-09-19 | 4.32 | 41.57 |
| SO68053_1 | 98 | 12134 | 489 | 10 | 2025-08-24 | 1.35 | 2025-08-12 | 53.99 | 1 | SO68053 | 2025-08-19 | 4.32 | 41.57 |
| SO72211_3 | 19 | 11331 | 489 | 6 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 3 | SO72211 | 2025-10-13 | 4.32 | 41.57 |
| SO60728_1 | 100 | 11407 | 489 | 8 | 2025-05-08 | 1.35 | 2025-04-26 | 53.99 | 1 | SO60728 | 2025-05-03 | 4.32 | 41.57 |
| SO73504_2 | 6 | 16493 | 489 | 9 | 2025-11-04 | 1.35 | 2025-10-23 | 53.99 | 2 | SO73504 | 2025-10-30 | 4.32 | 41.57 |
| SO52333_1 | 100 | 28333 | 489 | 4 | 2024-12-22 | 1.35 | 2024-12-10 | 53.99 | 1 | SO52333 | 2024-12-17 | 4.32 | 41.57 |
| SO52803_2 | 100 | 17035 | 489 | 1 | 2024-12-31 | 1.35 | 2024-12-19 | 53.99 | 2 | SO52803 | 2024-12-26 | 4.32 | 41.57 |
Generated 2025-12-01 04:21:11.371 UTC